S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Sukanti Sahoo OR-20-008-008-001/10551 | OTHER |
Bandalo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008008WL008282
| Credited |
14/06/2023
|
|
|
2
| Matan Jena(Wife) OR-20-008-008-005/9667 | SC |
Gamhania
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008008WL008282
| Credited |
14/06/2023
|
|
|
3
| Basanta Senapati(Self) OR-20-008-008-001/3775560574 | OTHER |
Bandalo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420008008WL008282
| Credited |
14/06/2023
|
|
|
4
| Dipti Das OR-20-008-008-001/36381 | OTHER |
Bandalo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420008008WL008282
| Credited |
14/06/2023
|
|
|
5
| Gitanjali Das(Wife) OR-20-008-008-001/3775560500 | OTHER |
Bandalo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| KARNATAKA BANK | JAJPUR ROAD | KARB0000367 |
2420008008WL008282
| Credited |
14/06/2023
|
|
|
6
| Paresh Senapati(Self) OR-20-008-008-001/3775560573 | OTHER |
Bandalo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| KARNATAKA BANK | JAJPUR ROAD | KARB0000367 |
2420008008WL008282
| Credited |
14/06/2023
|
|
|
7
| Naresh Senapati(Self) OR-20-008-008-001/3775560572 | OTHER |
Bandalo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008008WL008282
| Credited |
14/06/2023
|
|
|
8
| Arjuna Das OR-20-008-008-001/36381 | OTHER |
Bandalo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008008WL008282
| Credited |
14/06/2023
|
|
|
9
| Anupama Senapati(Wife) OR-20-008-008-001/3775560574 | OTHER |
Bandalo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008008WL008282
| Credited |
14/06/2023
|
|
|
10
| Satyabhama Prusty(Self) OR-20-008-008-001/377556031 | OTHER |
Bandalo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | COLLEGE ROAD | BARB0JAJPUR |
2420008008WL008282
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |